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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SARL EVRARD JEANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL EVRARD JEANNE |
| Siren | 790149355 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123713 |
| Management number | 2012B25702 |
| Activity code | 9524Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 860.00 | 48 860.00 | 48 860.00 | |
028 Tangible Assets | 3 319.00 | 3 319.00 | 3 319.00 | |
044 Total Fixed Assets | 52 179.00 | 3 319.00 | 48 860.00 | 52 179.00 |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 16 194.00 | 16 194.00 | 16 194.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 17 397.00 | 17 397.00 | 17 397.00 | |
110 Total Assets | 69 576.00 | 3 319.00 | 66 257.00 | 69 576.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 740.00 | |||
134 Retained Earnings | -11 956.00 | |||
136 Profit for the Year | 9 178.00 | |||
142 Total Equity - Total I | 14 262.00 | |||
164 Advances and down payments received on current orders | 2 108.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
172 Other debts | 48 689.00 | |||
176 Total debts | 51 995.00 | |||
180 Liabilities Total | 66 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 691.00 | 42 691.00 | ||
226 Operating subsidies received | 6 800.00 | 6 800.00 | ||
232 Total operating income excluding VAT | 49 491.00 | 49 491.00 | ||
242 Other external expenses | 31 220.00 | 31 220.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 318.00 | 2 318.00 | ||
264 Total operating expenses | 39 982.00 | 39 982.00 | ||
270 Operating profit | 9 509.00 | 9 509.00 | ||
290 Exceptional income | 171.00 | 171.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
310 Profit or loss | 9 178.00 | 9 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 52 179.00 | 52 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1.00 | 1.00 | ||
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